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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance N A | NA | NA | 121004 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹19.7 L
EMD Value
₹39,400
Closing Date
27 Oct 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE PWD DIV. CHHABRA
EE PWD DIV. CHHABRA
Damaged CD Work Package Number RJ-04-2024-25/CD-07
2024_CEPWD_428783_4
EE PWD DIV. CHHABRA NITNO-06/2024-25
Open Tender
Civil Works
Percentage
120 days
BARAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DIV. CHHABRA
₹39,400
Yes
29 Oct 2024
23 Oct 2024
28 Oct 2024
23 Oct 2024
27 Oct 2024
23 Oct 2024
eProcurement System Government of Rajasthan Created By: Narendra Singh Created Date/Time: 29-Oct-2024 05:31 PM Tender Title: Damaged CD Work Package Number RJ-04-2024-25/CD-07 Tender ID: 2024_CEPWD_428783_4
Tender Inviting Authority : EE PWD DIV. CHHABRA
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Contract No: NIT NO. 06/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Pradeep Kumar Sharma contractor (GSTN-09EMQPS5956BIZF) BID ID -2976240 1985878.00 -15.85 1671116.34 Sixteen Lakh Seventy One Thousand One Hundred and Sixteen
2.00 DEV KRIPA CONSTRUCTION COMPANY (GSTN-08BQHPG3586R1Z0) BID ID -2976395 1985878.00 -14.25 1702890.39 Seventeen Lakh Two Thousand Eight Hundred and Ninty
3.00 Sh. Chandra Prakash Sharma (GSTN-08ARHPS9075R1ZJ) BID ID -2976439 1985878.00 -11.00 1767431.42 Seventeen Lakh Sixty Seven Thousand Four Hundred and Thirty One
4.00 AMAN CONSTRUCTION (GSTN-08AWOPV9668H1ZD) BID ID -2976458 1985878.00 -10.88 1769814.47 Seventeen Lakh Sixty Nine Thousand Eight Hundred and Fourteen
5.00 GAUTAM ENGINEERS (GSTN-08BYQPG1160G1ZG) BID ID -2976639 1985878.00 -15.56 1676875.38 Sixteen Lakh Seventy Six Thousand Eight Hundred and Seventy Five
6.00 SHREE RAM CONSTRUCTION COMPANY (GSTN-NA) BID ID -2976404 1985878.00 -13.13 1725132.22 Seventeen Lakh Twenty Five Thousand One Hundred and Thirty Two
7.00 JAI BAJRANG MATERIAL SUPPLIER AND SERVICES (GSTN-NA) BID ID -2976644 1985878.00 -18.51 1618291.98 Sixteen Lakh Eighteen Thousand Two Hundred and Ninty One
Lowest Amount Quoted BY: JAI BAJRANG MATERIAL SUPPLIER AND SERVICES(1618291.98)
BOQ Summary Details Tender Title: Damaged CD Work Package Number RJ-04-2024-25/CD-07 Tender ID: 2024_CEPWD_428783_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI BAJRANG MATERIAL SUPPLIER AND SERVICES (BID ID -2976644) 1618291.98 L1
2 M/s Pradeep Kumar Sharma contractor (BID ID -2976240) 1671116.34 L2
3 GAUTAM ENGINEERS (BID ID -2976639) 1676875.38 L3
4 DEV KRIPA CONSTRUCTION COMPANY (BID ID -2976395) 1702890.39 L4
5 SHREE RAM CONSTRUCTION COMPANY (BID ID -2976404) 1725132.22 L5
6 Sh. Chandra Prakash Sharma (BID ID -2976439) 1767431.42 L6
7 AMAN CONSTRUCTION (BID ID -2976458) 1769814.47 L7
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